Civic Intelligence

Chippeway Park Water Association

990 • Fiscal year 2022 • EIN 45-4542892

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization ProfileGREATNONPROFITS.ORG/ORG/CHIPPE
4131 Camino Coyote Suite DLas Cruces, NM 88011

(575) 682-5456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$155,640

Up $7,869 (+5.3%) from 2021

Net Assets

Up

$154,820

Up $7,543 (+5.1%) from 2021

Liabilities

Up

$820

Up $326 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$41,048

Up $4,013 (+11%) from 2021

Expenses

Down

$33,505

Down $6,556 (-16%) from 2021

Net Income

Up

$7,543

Up $10,569 (+349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $154,925Liabilities 2013: $201Net Assets 2013: $154,7242013Assets 2014: $159,580Liabilities 2014: $264Net Assets 2014: $159,3162014Assets 2015: $147,073Liabilities 2015: $335Net Assets 2015: $146,7382015Assets 2016: $154,614Liabilities 2016: $348Net Assets 2016: $154,2662016Assets 2017: $159,783Liabilities 2017: $489Net Assets 2017: $159,2942017Assets 2018: $158,887Liabilities 2018: $292Net Assets 2018: $158,5952018Assets 2019: $168,066Liabilities 2019: $158Net Assets 2019: $167,9082019Assets 2020: $150,779Liabilities 2020: $476Net Assets 2020: $150,3032020Assets 2021: $147,771Liabilities 2021: $494Net Assets 2021: $147,2772021Assets 2022: $155,640Liabilities 2022: $820Net Assets 2022: $154,8202022Assets 2023: $171,565Liabilities 2023: $1,040Net Assets 2023: $170,5252023

Highlighted filing

2022

Assets$155,640
Liabilities$820
Net Assets$154,820
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $73,039Expenses 2013: $45,400Net Income 2013: $27,6392013Revenue 2014: $37,058Expenses 2014: $32,466Net Income 2014: $4,5922014Revenue 2015: $31,769Expenses 2015: $44,347Net Income 2015: -$12,5782015Revenue 2016: $36,210Expenses 2016: $28,682Net Income 2016: $7,5282016Revenue 2017: $41,448Expenses 2017: $36,420Net Income 2017: $5,0282017Revenue 2018: $36,357Expenses 2018: $37,056Net Income 2018: -$6992018Revenue 2019: $37,603Expenses 2019: $28,290Net Income 2019: $9,3132019Revenue 2020: $39,752Expenses 2020: $57,357Net Income 2020: -$17,6052020Revenue 2021: $37,035Expenses 2021: $40,061Net Income 2021: -$3,0262021Revenue 2022: $41,048Expenses 2022: $33,505Net Income 2022: $7,5432022Revenue 2023: $39,509Expenses 2023: $23,806Net Income 2023: $15,7032023

Highlighted filing

2022

Revenue$41,048
Expenses$33,505
Net Income$7,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$41,048
Mission and Program Overview

Mission

To acquire and operate the water distribution system and adequate water rights to ensure quality and reliable water service to the residents of the chippeway park subdivision located near cloudcroft, nm. The organization operates as a mutual domestic water consumers association. To date, the organization has been legally organized as a domestic non- profit organization under the laws of the state of new mexico, acquired the existing water system from the former owner, purchased water rights and began operating the system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,277$154,820▲ $7,543
Intangible Assets$60,000$60,000→ $0
Cash and Non-Interest-Bearing Accounts$49,411$59,293▲ $9,882
Land, Buildings, and Equipment, Net$37,429$33,762▼ $3,667
Accounts Receivable$931$2,585▲ $1,654
Total Assets$147,771$155,640▲ $7,869
Liabilities
Accounts Payable and Accrued Expenses$494$820▲ $326
Total Liabilities$494$820▲ $326
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,277$154,820▲ $7,543
Total Liabilities and Net Assets / Fund Balance$147,771$155,640▲ $7,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,762$48,329$82,091
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mickie WarwickPresident
Joe ScarfeDirector
Kelli MartinezSecretary
Harry ZimmerTreasurer
Manny MorenoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,046
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$7,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,566
Fees for Services Accounting---$6,557
Depreciation Depletion---$3,668
Insurance---$1,448
Office Expenses---$1,428
Fees for Services Legal---$514
Fees for Services Other---$167
Occupancy---$157
Total Functional Expenses$0$0$0$33,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Harry zimmer 1514 alberi dr. Euless, tx 76039”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chippeway Park Water Association
EIN
45-4542892
Phone
5756825456
Address
4131 CAMINO COYOTE SUITE D, LAS CRUCES, NM 88011

Signing Officer

Name
Harry Zimmer
Title
Treasurer
Phone
5756825456
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Zimmer
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bkf Management Pc
Address
4131 CAMINO COYOTE STE D, LAS CRUCES, NM 88011
Preparer
Barry K Flesher CPA
Phone
5755267155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire and operate the water distribution system and adequate water rights to ensure quality and reliable water service to the residents of the chippeway park subdivision located near cloudcroft, nm. The organization operates as a mutual domestic water consumers association. To date, the organization has been legally organized as a domestic non- profit organization under the laws of the state of new mexico, acquired the existing water system from the former owner, purchased water rights and began operating the system.”

Form 990, Page 2, Part III, Line 4D

“System ownership - depreciation costs captured here”

Raw XML Appendix270 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0820
IRS990/AccountsReceivableGrp/BOYAmt0931
IRS990/AccountsReceivableGrp/EOYAmt02585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACQUIRE AND OPERATE THE WATER DISTRIBUTION SYSTEM AND ADEQUATE WATER RIGHTS TO ENSURE QUALITY AND RELIABLE WATER SERVICE TO THE RESIDENTS OF THE CHIPPEWAY PARK SUBDIVISION LOCATED NEAR CLOUDCROFT, NM. THE ORGANIZATION OPERATES AS A MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION. TO DATE, THE ORGANIZATION HAS BEEN LEGALLY ORGANIZED AS A DOMESTIC NON- PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF NEW MEXICO, ACQUIRED THE EXISTING WATER SYSTEM FROM THE FORMER OWNER, PURCHASED WATER RIGHTS AND BEGAN OPERATING THE SYSTEM.
IRS990/BenefitsToMembersGrp/TotalAmt019566
IRS990/BooksInCareOfDetail/PersonNm0HARRY ZIMMER
IRS990/BooksInCareOfDetail/PhoneNum05756825456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 ALBERI DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EULESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049411
IRS990/CashNonInterestBearingGrp/EOYAmt059293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt019566
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt013939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041046
IRS990/CYRevenuesLessExpensesAmt07543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03668
IRS990/Desc0ORGANIZE AND OPERATE A WATER DISTRIBUTION SYSTEM FOR THE MEMBERS OF THE CHIPPEWAY PARK SUBDIVISION TO ENSURE TIMELY AND QUALITY WATER FOR THE HEALTH AND SAFETY OF THE MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06557
IRS990/FeesForServicesLegalGrp/TotalAmt0514
IRS990/FeesForServicesOtherGrp/TotalAmt0167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MANNY MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SCARFE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICKIE WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY ZIMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01448
IRS990/IntangibleAssetsGrp/BOYAmt060000
IRS990/IntangibleAssetsGrp/EOYAmt060000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033762
IRS990/LandBldgEquipCostOrOtherBssAmt082091
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE AND OPERATE THE WATER DISTRIBUTION SYSTEM AND ADEQUATE WATER RIGHTS TO ENSURE QUALITY AND RELIABLE WATER SERVICE TO THE RESIDENTS OF THE CHIPPEWAY PARK SUBDIVISION LOCATED NEAR CLOUDCROFT, NM. THE ORGANIZATION OPERATES AS A MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION. TO DATE, THE ORGANIZATION HAS BEEN LEGALLY ORGANIZED AS A DOMESTIC NON- PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF NEW MEXICO, ACQUIRED THE EXISTING WATER SYSTEM FROM THE FORMER OWNER, PURCHASED WATER RIGHTS AND BEGAN OPERATING THE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147277
IRS990/NetAssetsOrFundBalancesEOYAmt0154820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0157
IRS990/OfficeExpensesGrp/TotalAmt01428
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY ZIMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PY AR ADJUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SYSTEM OWNERSHIP - DEPRECIATION COSTS CAPTURED HERE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt028473
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt011588
IRS990/PYProgramServiceRevenueAmt037032
IRS990/PYRevenuesLessExpensesAmt0-3026
IRS990/PYTotalExpensesAmt040061
IRS990/PYTotalRevenueAmt037035
IRS990/ReconcilationRevenueExpnssAmt07543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE AND OPERATE THE WATER DISTRIBUTION SYSTEM AND ADEQUATE WATER RIGHTS TO ENSURE QUALITY AND RELIABLE WATER SERVICE TO THE RESIDENTS OF THE CHIPPEWAY PARK SUBDIVISION LOCATED NEAR CLOUDCROFT, NM. THE ORGANIZATION OPERATES AS A MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION. TO DATE, THE ORGANIZATION HAS BEEN LEGALLY ORGANIZED AS A DOMESTIC NON- PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF NEW MEXICO, ACQUIRED THE EXISTING WATER SYSTEM FROM THE FORMER OWNER, PURCHASED WATER RIGHTS AND BEGAN OPERATING THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEM OWNERSHIP - DEPRECIATION COSTS CAPTURED HERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARRY ZIMMER 1514 ALBERI DR. EULESS, TX 76039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147771
IRS990/TotalAssetsEOYAmt0155640
IRS990/TotalAssetsGrp/BOYAmt0147771
IRS990/TotalAssetsGrp/EOYAmt0155640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494
IRS990/TotalLiabilitiesEOYAmt0820
IRS990/TotalLiabilitiesGrp/BOYAmt0494
IRS990/TotalLiabilitiesGrp/EOYAmt0820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154820
IRS990/TotalProgramServiceRevenueAmt041046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 ALBERI DR
IRS990/USAddress/CityNm0EULESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://GREATNONPROFITS.ORG/ORG/CHIPPE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY ZIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756825456
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPPEWAY PARK WATER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HARRY ZIMMER
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0454542892
ReturnHeader/Filer/PhoneNum05756825456
ReturnHeader/Filer/USAddress/AddressLine1Txt04131 CAMINO COYOTE SUITE D
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273962035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKF MANAGEMENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 CAMINO COYOTE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088011
ReturnHeader/PreparerPersonGrp/PhoneNum05755267155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K FLESHER CPA
ReturnHeader/ReturnTs02023-05-04T10:18:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,640
Liabilities
$820
Net assets
$154,820
Revenue
$41,048
Expenses
$33,505
Net income
$7,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.40$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.41$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.47$0.37$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$0.40$0.57$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.38$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.41$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.54$0.36$0.29$0.08
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.32$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.73$0.45$0.28